## Portfolio - Housing and Safer Neighbourhoods 2017/2018

No of Indicators = 55 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| 1. Building Works | 2. Housing | |-------------------|------------| | **BW05** | **BW06a** | | Gas safety - % of properties having valid Gas Safe registered gas certificates - (Snapshot) | No of council homes in York failing to meet the decency standard | | Monthly | Annual | | 99.65% | 0 | | 99.93% | 298 | | 99.91% | - | | 99.61% | - | | 99.87% | - | | 99.81% | - | | 99.91% | - | | **BW19** | **CAN061** | | % of Urgent Repairs completed within Government Timescales | Number of new affordable homes delivered in York | | Monthly | Quarterly | | 96.21% | 109 | | 96.30% | 91 | | 97.83% | 74 | | 97.57% | 2 | | 97.34% | 15 | | 97.52% | 49 | | 97.83% | 8 | | **BW20** | **CAN200** | | % of Urgent Gas Repairs completed within Government Timescales | Number of council homes let by direct exchange - (YTD) | | Monthly | Monthly | | 95.52% | 138 | | 97.57% | 134 | | 98.49% | 124 | | 98.19% | 37 | | 98.26% | 59 | | 98.23% | 94 | | 98.49% | 124 | | **CJGE172** | **CJGE178** | | Housing affordability (lower quartile house prices to earnings ratio) | Private rents (Average) - All (£) | | Annual | Annual | | 8.64 | £840 | | 8.9 | £866 | | 9.15 | £892 | | **Benchmark - National Data** | Benchmark - National Data | | Annual | Annual | | 7.11 | £820 | | 7.16 | £852 | | 7.26 | £829 | | **Regional Rank (Rank out of 14)** | Benchmark - Regional Data | | Annual | Annual | | 14 | £556 | | 14 | £573 | | 14 | £585 | | **Regional Rank (Rank out of 15)** | Regional Rank (Rank out of 15) | | Annual | Annual | | 1 | 1 | | 1 | 1 | | 1 | 1 | | **HM03** | **HOU107** | | Net Additional Homes Provided - (YTD) | Number of active applicants on North Yorkshire Home Choice who are registered with CYC (Waiting List) - (Snapshot) | | Quarterly | Quarterly | | 1,121 | 1,612 | | 977 | 1,597 | | - | 1,540 | | NC | 1,569 | | 1,036 | 1,676 | | NC | 1,527 | | - | 1,540 | | **HOU108** | **HOU109** | | Current council tenant arrears as % of annual rent due - (Snapshot) | % of rent collected (including current arrears brought forward) - (Snapshot) | | Quarterly | Quarterly | | 1.62% | 97.62% | | 2.09% | 97.26% | | 2.50% | 97.04% | | 2.39% | 90.76% | | 2.54% | 94.57% | | 2.70% | 95.82% | | 2.50% | 97.04% |

**Target**

- Up is Good
- Up is Neutral
- Up is Bad

**Polarity**

- Good
- Neutral
- Bad

**DOT**

- Up is Good
- Up is Neutral
- Up is Bad

## Portfolio - Housing and Safer Neighbourhoods 2017/2018

No of Indicators = 55 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| 2. Housing | 3. Homelessness | |-------------|-----------------| | **HOU210** Bring empty private sector properties back into use | **HOU101** Number of homeless households in temporary accommodation - (Snapshot) | | Annual | Quarterly | | 60 | 56 | | - | 62 | | - | 49 | | - | 60 | | - | 58 | | - | 51 | | - | 49 | | - | 60.00 | | **HOU215** Rent lost through voids - (Snapshot) | **HOU102** Number of homeless households with dependent children in temporary accommodation - (Snapshot) | | Quarterly | Quarterly | | 0.78% | 30 | | 0.72% | 33 | | 1.20% | 27 | | 0.21% | 34 | | 0.46% | 36 | | 0.84% | 31 | | 1.20% | 27 | | **HOU245** Average number of days to re-let empty properties (minus major works) - (YTD) | **HOU103** Number of households for whom positive action has prevented homelessness - (YTD) | | Annual | Quarterly | | 23.91 | 630 | | 20.87 | 778 | | - | 616 | | - | 193 | | - | 342 | | - | 481 | | - | 616 | | **HOU251** Number of applicant households for which decisions were taken - (YTD) | **HOU105** Number of households accepted as homeless and in priority need - (YTD) | | Quarterly | Quarterly | | 163 | 91 | | 186 | 97 | | 166 | 90 | | 44 | 22 | | 90 | 46 | | 123 | 67 | | 166 | 90 | | **HOU259** Benchmark - National Data | **HOU106** Number of 16-17 year olds accepted as homeless - (YTD) | | Quarterly | Quarterly | | 6,570 | 0 | | 6,660 | 0 | | - | 1 | | - | 1 | | - | 1 | | - | 1 | | - | 1 | | **HOU259** Benchmark - National Data | **HOU108** Number of 16-17 year olds accepted as homeless - (YTD) | | Quarterly | Quarterly | | 17 | 163 | | 20 | 186 | | 27 | 166 | | 7 | 44 | | 16 | 90 | | 20 | 123 | | 27 | 166 | | **HOU259** Benchmark - National Data | **HOU108** Number of 16-17 year olds accepted as homeless - (YTD) | | Quarterly | Quarterly | | 6,570 | 0 | | 6,660 | 0 | | - | 1 | | - | 1 | | - | 1 | | - | 1 | | - | 1 | | **HOU259** Benchmark - National Data | **HOU108** Number of 16-17 year olds accepted as homeless - (YTD) | | Quarterly | Quarterly | | 17 | 163 | | 20 | 186 | | 27 | 166 | | 7 | 44 | | 16 | 90 | | 20 | 123 | | 27 | 166 |

**Previous Years**

| Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |----------------------|-----------|-----------|-----------|-----|-----|-----|-----|--------|----------|-----| | **HOU210** Bring empty private sector properties back into use | Annual | 60 | - | - | - | - | - | - | Up is Good | Neutral | | **HOU215** Rent lost through voids - (Snapshot) | Quarterly | 0.78% | 0.72% | 1.20% | 0.21% | 0.46% | 0.84% | 1.20% | - | Up is Bad | Red | | **HOU245** Average number of days to re-let empty properties (minus major works) - (YTD) | Annual | 23.91 | 20.87 | - | - | - | - | - | Up is Bad | Neutral | | **HOU101** Number of homeless households in temporary accommodation - (Snapshot) | Quarterly | 56 | 62 | 49 | 60 | 58 | 51 | 49 | 60.00 | Up is Bad | Neutral | | **HOU102** Number of homeless households with dependent children in temporary accommodation - (Snapshot) | Quarterly | 30 | 33 | 27 | 34 | 36 | 31 | 27 | - | Up is Bad | Neutral | | **HOU103** Number of households for whom positive action has prevented homelessness - (YTD) | Quarterly | 630 | 778 | 616 | 193 | 342 | 481 | 616 | - | Up is Good | Neutral | | **HOU105** Number of households accepted as homeless and in priority need - (YTD) | Quarterly | 57,760 | 59,090 | - | 14,400 | 29,690 | 43,330 | - | - | Up is Bad | Neutral | | **HOU106** Number of 16-17 year olds accepted as homeless - (YTD) | Quarterly | 0 | 0 | 1 | 1 | 1 | 1 | 1 | - | Up is Bad | Neutral | | **HOU251** Number of applicant households for which decisions were taken - (YTD) | Quarterly | 163 | 186 | 166 | 44 | 90 | 123 | 166 | - | Neutral | Neutral | | **HOU259** Benchmark - National Data | Quarterly | 6,570 | 6,660 | - | 1,660 | 3,490 | 5,170 | - | - | Up is Bad | Red | | **HOU259** Benchmark - National Data | Quarterly | 17 | 20 | 27 | 7 | 16 | 20 | 27 | - | Up is Bad | Red | | 3. Homelessness | 4. Satisfaction | |-----------------|-----------------| | **HOU268** | **TAP04** | | Households accepted as being homeless and in priority need - % Relationship Breakdown Violent - (YTD) | % of panel satisfied with York as a place to live | | Benchmark - National Data | Quarterly | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | | Households accepted as being homeless and in priority need - % Relationship Breakdown Violent | Quarterly | 18.70% | 20.62% | 30.00% | 31.80% | 34.80% | 29.90% | 30.00% | - | Neutral | Neutral | | Benchmark - National Data | Quarterly | 11.40% | 11.27% | - | 11.50% | 11.80% | 11.90% | - | - | Neutral | Neutral | | Households accepted as being homeless and in priority need - % Relationship Breakdown Violent | Quarterly | 18.70% | 20.62% | 30.00% | 31.80% | 37.50% | 19.00% | 30.43% | - | Neutral | Neutral | | Benchmark - National Data | Quarterly | 12.50% | 2.17% | 2.22% | 0.00% | 2.20% | 3.00% | 2.22% | - | Neutral | Neutral | | Households accepted as being homeless and in priority need - Domestic Violence | Quarterly | 2.41% | 2.27% | - | 2.40% | 2.30% | 2.40% | - | - | Neutral | Neutral | | Benchmark - National Data | Quarterly | 2 | 12 | 2 | 0 | 1 | 1 | 0 | - | Neutral | Neutral | | % of panel satisfied with York as a place to live | Quarterly | NC | 92.20% | 91.70% | 92.65% | NC | 91.70% | NC | - | Up is Good | Neutral | | % of panel dissatisfied with York as a place to live | Quarterly | NC | 4.40% | 5.53% | 4.01% | NC | 5.53% | NC | - | Up is Bad | Neutral | | % of panel who agree that they belong to their local area | Quarterly | NC | 74.70% | 75.27% | 78.44% | NC | 75.27% | NC | - | Up is Good | Neutral | | Benchmark - Community Life Survey | Annual | 71.00% | 61.56% | - | - | - | - | - | - | - | - | | Benchmark - LG Inform | Annual | 66.80% | 69.17% | - | - | - | - | - | - | - | - | | % of panel who disagree that they belong to their local area | Quarterly | NC | 25.10% | 23.03% | 19.11% | NC | 23.03% | NC | - | Up is Bad | Neutral | | Benchmark - Community Life Survey | Quarterly | NC | 70.11% | 72.84% | 75.24% | NC | 72.84% | NC | - | Up is Good | Neutral | | % of panel agree their local area is a place where people from different backgrounds get on well together | Quarterly | NC | 9.44% | 11.85% | 6.55% | NC | 11.85% | NC | - | Up is Bad | Neutral | | Benchmark - Community Life Survey | Annual | 89.00% | 81.33% | - | - | - | - | - | - | - | - | | % of panel disagree their local area is a place where people from different backgrounds get on well together | Quarterly | NC | 65.72% | 73.55% | 73.28% | - | - | - | - | Up is Good | Neutral | | % of tenants satisfied that their landlord listens to their views and acts on them | Annual | 65.72% | 73.55% | 73.28% | - | - | - | - | 73.28% | Up is Good | Neutral | | % of tenants dissatisfied that their landlord listens to their views and acts on them | Annual | 13.95% | 10.08% | 11.48% | - | - | - | - | 11.48% | Up is Bad | Neutral | | No | Indicator Description | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |----|---------------------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | 111| First time entrants to the Youth Justice System aged 10-17 (per 100,000 10-17 year olds in York) - (Rolling 12 Month) | Quarterly | 477 | 385.46 | 425 | 419 | 425 | 451 | 425 | 385 | Up is Bad | Neutral | | | Benchmark - National Data | Quarterly | 357 | 321 | - | 313 | - | - | - | - | Neutral | Neutral | | | Benchmark - Regional Data | Quarterly | 427 | 363 | - | 358 | - | - | - | - | Neutral | Neutral | | | Benchmark - Comparator Data (New Family Group from 2017/18) | Quarterly | 440 | 349 | - | 255 | 245 | - | - | - | Neutral | Neutral | | | New Cases recorded by ASB Hub (from Feb 2015) | Monthly | 1,172 | 799 | 236 | 54 | 56 | 76 | 50 | - | Neutral | Neutral | | | Cases Closed by ASB Hub within Period - Resolved | Monthly | 699 | 265 | 108 | 25 | 36 | 17 | 30 | - | Neutral | Neutral | | | All Crime | Monthly | 12,015 | 11,221 | - | 3,004| 3,111| 5,191| - | - | Up is Bad | Red | | | Criminal damage (excl. 59) | Monthly | 1,612 | 1,526 | - | 384 | 384 | 408 | - | - | Up is Bad | Neutral | | | Overall Violence (Violence Against Person Def.) | Monthly | 2,513 | 2,509 | - | 716 | 916 | 751 | - | - | Up is Bad | Neutral | | | Hate Crimes or Incidents as Recorded by NYP | Monthly | 141 | 189 | - | 69 | 64 | 26 | - | - | Up is Bad | Neutral | | | Number of Alcohol related ASB incidents | Monthly | 1,749 | 1,495 | - | 412 | 331 | - | - | - | Up is Bad | Neutral | | | Number of Incidents of Violent Crime Within the ARZ | Monthly | 720 | 662 | - | 223 | 231 | - | - | - | Up is Bad | Red | | | % of panel who agree that York is a safe city to live in, relatively free from crime and violence | Quarterly | NC | 77.03% | 70.51% | 74.72%| NC | 70.51%| NC | - | Up is Good | Neutral | | | % of panel who disagree that York is a safe city to live in, relatively free from crime and violence | Quarterly | NC | 12.80% | 17.52% | 14.41%| NC | 17.52%| NC | - | Up is Bad | Neutral | | | % of panel who think that hate crime is a problem in their local area | Quarterly | NC | 5.42% | 3.85% | 4.71% | NC | 3.85% | NC | - | Up is Bad | Neutral | | | % of panel who think that hate crime is not a problem in their local area | Quarterly | NC | 87.15% | 83.30% | 86.55%| NC | 83.30%| NC | - | Up is Good | Neutral | | | % of panel who think that people using or dealing drugs is a problem in their local area | Quarterly | NC | 19.11% | 17.20% | 16.11%| NC | 17.20%| NC | - | Up is Bad | Neutral | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | TAP26 | Quarterly | NC | 62.37% | 57.42% | 56.15% | NC | 57.42% | NC | - | Up is Good | Neutral | | TF2-A01 | Quarterly | 500 | 742 | 891 | 761 | 786 | 815 | 891 | - | Up is Good | Green | | TF2-A01i | Quarterly | - | 474 | 618 | 488 | 521 | 548 | 618 | - | Up is Good | Green | | TF2-A02 | Quarterly | 0.00% | 6.00% | 10.00% | 6.00% | 6.00% | 6.00% | 10.00% | - | Up is Good | Green | | PP07 | Annual | 63.20% | - | - | - | - | - | - | - | Up is Good | Red | | TAP22 | Quarterly | NC | 10.87% | 9.85% | 8.99% | NC | 9.85% | NC | - | Up is Bad | Neutral | | TAP23 | Quarterly | NC | 18.53% | 20.22% | 15.47% | NC | 20.22% | NC | - | Up is Bad | Neutral | | TAP24 | Quarterly | NC | 38.79% | 39.27% | 40.49% | NC | 39.27% | NC | - | Up is Bad | Neutral | | TAP25 | Quarterly | NC | 19.40% | 16.03% | 16.78% | NC | 16.03% | NC | - | Up is Bad | Neutral | | TAP27 | Quarterly | NC | 28.28% | 29.53% | 25.50% | NC | 29.53% | NC | - | Up is Bad | Neutral | | TAP28 | Quarterly | NC | 2.02% | 0.65% | 1.81% | NC | 0.65% | NC | - | Up is Bad | Neutral |

## Portfolio - Housing and Safer Neighbourhoods 2017/2018

No of Indicators = 55 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| Public | 6. TAP28 | % of panel who think that abandoned or burnt out cars are not a problem in their local area | Quarterly | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------|----------|------------------------------------------------------------------------------------------|-----------|---------------------|-----------|-----------|-----------|-----|-----|-----|-----|--------|----------|-----| | | | | | | 89.92% | 90.48% | 87.58% | NC | NC | 90.48% | NC | - | Up is Good | Neutral | | | | Hospital admissions due to substance misuse (15-24 years), per 100,000 population | Annual | | 90.07 | 97.7 | - | - | - | - | - | - | Up is Bad | Red | | | | Benchmark - National Data | Annual | | 95.45 | 89.8 | - | - | - | - | - | - | - | - | | | | Benchmark - Regional Data | Annual | | 98.05 | 92.9 | - | - | - | - | - | - | - | - | | | | Number of mothers recorded by Midwifery Services in regard to alcohol or substance misuse (by Estimated Delivery Date) | Quarterly | | 33 | - | - | 2 | - | - | - | - | Up is Bad | Neutral |

| Substance Misuse | 7. CHP23 | Hospital admissions due to substance misuse (15-24 years), per 100,000 population | Annual | | 90.07 | 97.7 | - | - | - | - | - | - | Up is Bad | Red | | | | Benchmark - National Data | Annual | | 95.45 | 89.8 | - | - | - | - | - | - | - | - | | | | Benchmark - Regional Data | Annual | | 98.05 | 92.9 | - | - | - | - | - | - | - | - |

| CSB17 | Number of mothers recorded by Midwifery Services in regard to alcohol or substance misuse (by Estimated Delivery Date) | Quarterly | | 33 | - | - | 2 | - | - | - | - | Up is Bad | Neutral |

| Large Projects | 8. CORP10 | Large Project - Local Plan | Quarterly | | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - Community Stadium | Quarterly | | Green | Amber | Green | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - York Central | Quarterly | | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - Castle Gateway | Quarterly | | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - Guildhall | Quarterly | | Green | Green | Red | Green | Green | Green | Red | - | Neutral | Neutral | | | | Large Project - Older Person's Accommodation | Quarterly | | Green | Green | Green | Green | Green | Green | Green | - | Neutral | Neutral | | | | Large Project - Digital Services (CRM) | Quarterly | | Amber | Red | Amber | Red | Red | Red | Amber | - | Neutral | Neutral | | | | Large Project - Outer Ring Road (A1237) | Quarterly | | N/A | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - Allerton Park (NYCC Managed) | Quarterly | | - | Green | Green | Green | Green | Green | Green | - | Neutral | Neutral | | | | Large Project - Housing development (HCA partnership) | Quarterly | | - | - | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | | | Large Project - Adult Social Care Future Focus | Quarterly | | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | | | Large Project - Provision of School Places | Quarterly | | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | | | Large Project - Specialist Disabled Children Short Break Facility | Quarterly | | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Library Procurement Project | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Quarterly | - | - | Green | NC | NC | NC | NC | Green | - | Neutral | Neutral |